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Screens

Screen TYHarris — Texas PPT — Harris County

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Overview

Use this screen to enter information for Form 22.15.

General Information

Use this section to complete the unit-specific, general information for Form 22.15, Page 1, that is different from the
TYGen
 screen in Texas’s General folder.
Create return, only if this return has no depreciable assets
If the return has no depreciable assets, enter
X
 to create a unit of this screen. You can then enter the property identification number and county, which creates a unit of this screen.
note
  • If this return has depreciable assets, select the
    Asset
     tab in the federal activity and enter PPT information for each asset before you enter data in the TYHarris screen in Texas’s Harris folder).
  • You'll need to complete
    Location ID#
    ,
    PPT
    type - HarrisTX
    , and
    County-TX
     for each asset in the
    Asset Detail
     window for the applicable federal activity for Form 22.15.
Unit
UltraTax CS enters the next available number in this field. You can replace this number, but you can't leave this field blank. UltraTax CS uses this information to get and coordinate information for the assessable business location.
Property identification number
UltraTax CS transfers the property identification number from
Location ID#
 in the
Asset Detail
 dialog. UltraTax CS creates one property tax return for every location ID number entered.
note
  • If the return has no depreciable assets and you have entered
    X
     in the
    Create return, only if this return has no depreciable assets
     field, you can enter the property identification number in this field.
  • UltraTax CS uses the property identification number that you enter as the description for this input screen unit in the folders block.
County
UltraTax CS transfers the county from
County-TX
 in the
Asset Detail
 window to this box.
note
  • If the return has no depreciable assets and you have entered
    X
     in the
    Create return, only if this return has no depreciable assets
     field, you can enter the county in this field.
  • Harris County must be selected to calculate Form 22.15.
Business or manager’s name
Enter the name of the business or manager.
No separate business name
If there's no separate business name, enter
T
,
S
, or
J
 if this return is to be filed by the taxpayer, spouse, or joint.
note
This field applies to 1040 clients only.
Mailing address
Enter the mailing address if different from the federal address.
Taxpayer’s name / title
Enter the taxpayer’s name and title for the signature line, if different from the federal officer (1120), tax matters partner (1065), taxpayer (1040), or fiduciary (1041) in the
TYGen screen in Texas’s General folder.
Telephone number
Enter the telephone number if different from the federal return.
Email address
Enter the email address if different from the federal return.
Prior tax year rendition, if filed, is still complete and accurate
If the information contained in the most recent rendition statement filed in a prior tax year is accurate with respect to the current tax year, enter
X
. UltraTax CS marks the checkbox in the signature area and does not show the calculations on the return.
General footnote
Enter any supplemental information that should be submitted with the return.

Return Information

Use this section to complete return-specific information for Form 22.15.
Location address
Enter the location address if different from the mailing or federal address.
Business description
Enter the description of the business if different from the
Business description
 field in the
TYGEN
 screen in Texas’s General folder.
Area occupied at this location
Enter the area occupied at this location.
Sales tax permit number
Enter the Texas sales tax permit number, if different from the
Sales tax permit number
field in the
TYGen
 screen in Texas’s General folder.
Business was closed, sold, or moved to a new location
Enter
1
 for closed,
2
 for sold, or
3
 for moved, or choose an option from the drop-down list.
Date business was closed, sold, or moved
Enter the date the business was closed, sold, or moved.
Assets in place on January 1
If the business was closed, were assets in place on January 1? Enter
1
 for Yes or
2
 for No. If you leave this field blank, UltraTax CS defaults to
Yes
.

Agent's Information

Use this section to provide the name, address, and telephone number of the agent.

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